Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
North Carolina Sheriffs' Association Inc
990 • Fiscal year 2014 • EIN 56-1079943
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$4,117,169
Down $396,263 (-8.8%) from 2013
Net Assets
Down$3,858,659
Down $369,215 (-8.7%) from 2013
Liabilities
Down$258,510
Down $27,048 (-9.5%) from 2013
Revenue And Expenses
Revenue
Down$4,025,278
Down $678,136 (-14%) from 2013
Expenses
Up$4,250,678
Up $314,076 (+8.0%) from 2013
Net Income
Down-$225,400
Down $992,212 (-129%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 14, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $4,031,229
Mission and Program Overview
Mission
The mission of the north carolina sheriffs' association is to serve as the statewide voice to protect, promote, preserve, and enhance the office of sheriff in north carolina through education, training, and legislative intiatives that increase public safety and protect the rights of the citizens of north carolina.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,253,218 | $3,506,745 | ▲ $253,527 |
| Land, Buildings, and Equipment, Net | $477,019 | $378,534 | ▼ $98,485 |
| Accounts Receivable | $105,007 | $107,399 | ▲ $2,392 |
| Pledges and Grants Receivable | $148,699 | $65,730 | ▼ $82,969 |
| Cash and Non-Interest-Bearing Accounts | $527,139 | $57,047 | ▼ $470,092 |
| Prepaid Expenses and Deferred Charges | $2,350 | - | - |
| Intangible Assets | - | $1,714 | - |
| Total Assets | $4,513,432 | $4,117,169 | ▼ $396,263 |
| Liabilities | |||
| Other Liabilities | $259,167 | $225,940 | ▼ $33,227 |
| Deferred Revenue | - | $19,440 | - |
| Accounts Payable and Accrued Expenses | $26,391 | $13,130 | ▼ $13,261 |
| Total Liabilities | $285,558 | $258,510 | ▼ $27,048 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,121,679 | $3,858,659 | ▼ $263,020 |
| Temporarily Rstr Net Assets | $106,195 | - | - |
| Total Net Assets Fund Balance | $4,227,874 | $3,858,659 | ▼ $369,215 |
| Total Liabilities and Net Assets / Fund Balance | $4,513,432 | $4,117,169 | ▼ $396,263 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $146,199 | $269,438 | $415,637 |
| Equipment | $77,887 | $94,852 | $172,739 |
| Leasehold Improvements | $154,448 | $6,715 | $161,163 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edmond W Caldwell Jr | Exec VP/gen | FT | $288,972 | $43,950 | $332,922 |
| Edmond W Caldwell Jr | Exec VP/gen Counsel | - | $288,972 | $43,950 | $332,922 |
| John Aldridge | Assis. Gen. | FT | $120,000 | $3,600 | $123,600 |
| Jason D Bennett | Director of Bus. | FT | $108,000 | $8,657 | $116,657 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sheriff Kevin Frye | Chairman |
| Sheriff Asa B Buck Iii | President |
| Sheriff Hubert a Peterkin | 1st Vice Pre |
| Sheriff Graham Atkinson | 2nd Vice Pre |
| Sheriff Carson Smith | 3rd Vice Pre |
| Sheriff Brad Riley | Exec Committ |
| Sheriff Earl R Butler | Exec Committ |
| Sheriff James L Knight | Exec Committ |
| Sheriff Jerry G Monette | Exec Committ |
| Sheriff Richard Webster | Exec Committ |
| Sheriff Samuel S Page | Exec Committ |
| Sheriff Steve Bizzell | Exec Committ |
| Sheriff Tony Perry | Exec Committ |
| Sheriff Coy Reid | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $438,011
- Program Service Revenue
- $3,576,356
- Investment Income
- $-1,362
- Other Revenue
- $12,273
- All Other Contributions
- $33,620
- Change in Net Assets
- $-225,400
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,363,440 |
| Salaries, Compensation, and Employee Benefits | $1,846,414 |
| Total Fundraising Expense | $943,699 |
| Professional Fundraising Fees | $40,824 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,155,416 | $55,878 | $22,352 | $1,233,646 |
| All Other Expenses | $248,589 | $22,713 | $148,192 | $419,494 |
| Conferences and Meetings | $308,035 | $3,570 | $67 | $311,672 |
| Current Officers, Directors, Trustees, and Key Employees | $285,487 | $2,489 | $996 | $288,972 |
| Other Employee Benefits | $198,340 | $9,894 | $3,957 | $212,191 |
| Other Expenses | $203,002 | $160 | $64 | $203,226 |
| Occupancy | $164,499 | $8,844 | $3,538 | $176,881 |
| Office Expenses | $70,115 | $3,475 | $72,315 | $145,905 |
| Payroll Taxes | $104,319 | $5,204 | $2,082 | $111,605 |
| Depreciation Depletion | $76,332 | $229 | $114 | $76,675 |
| Information Technology | $63,345 | $3,406 | $1,362 | $68,113 |
| Fees for Services Professional Fundraising | - | - | $40,824 | $40,824 |
| Fees for Services Accounting | $28,905 | $1,031 | $413 | $30,349 |
| Travel | $11,584 | - | - | $11,584 |
| Interest | $1,983 | $107 | $43 | $2,133 |
| Total Functional Expenses | $3,189,518 | $117,461 | $943,699 | $4,250,678 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $40,824 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| DEFERRED SHERIFF'S DUES | $79,482 |
| Corporate Partner Advance | $53,300 |
| DUE TO US ATTORNEY'S OFFICE | $47,100 |
| Capital Lease Copier | $40,806 |
| Medical Reimbursement Payable | $5,000 |
| Employee Payable | $252 |
| Accrued Scholarships | - |
| Health Insurance Payable | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Membership into the association is automatically granted to all sheriffs upon the payment of prescribed dues.”
Form 990, Page 6, Part VI, Line 7A
“All nc sheriffs belong to the association and each of them get to vote on members of the executive committee (governing body).”
Form 990, Page 6, Part VI, Line 11B
“The association's form 990 is prepared by an independent third party and examined by the association's executive vice president and general counsel before filing. Copies of form 990 are kept at the association offices and made available to members of the governing board before and after filing.”
Form 990, Page 6, Part VI, Line 12C
“All employees are required to sign acknowledgment of receipt of the association's written conflict of interest policy. The conflict of interest policy is read at the beginning of each meeting of the governing board.”
Form 990, Page 6, Part VI, Line 15A
“Compensation of the executive vice president and general counsel is approved by the governing board based upon an examination of compensation data gathered for comparable positions within the industry and the association's geographical area.”
Form 990, Page 6, Part VI, Line 19
“Copies of governing documents are available for inspection upon request at the association's office.”
Filing and Contact Details
Filer
- Filer Name
- NORTH CAROLINA SHERIFFS'
- EIN
- 56-1079943
- Phone
- 9197437433
- Address
- PO BOX 20049, RALEIGH, NC 27619-0049
Signing Officer
- Name
- Edmond W Caldwell Jr
- Title
- Executive VP & General Counsel
- Phone
- 9197437433
- Signed
- 2016-06-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edmond W Caldwell Jr
- Formed
- 1980
- Legal Domicile
- Nc
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 31
Preparer
- Firm
- Perkins Lund Collar & Associates Pllc
- Address
- 2607 OBERLIN RD STE 104, RALEIGH, NC 27608-1320
- Preparer
- Jon a Lund
- Phone
- 9197811721
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“The originally filed 990 return did not include two highly compensated employees. The amended return properly reflects this information.”
FORM 990 - ORGANIZATION'S MISSION
“The mission of the north carolina sheriffs' association is to serve as the statewide voice to protect, promote, preserve, and enhance the office of sheriff in north carolina through education, training, and legislative intiatives that increase public safety and protect the rights of the citizens of north carolina.”
Form 990, Page 2, Part III, Line 4D
“Honorary membership support and education - promotes and operates the honorary membership program, including periodic informational mailings to the members.”
Form 990, Part XI, Line 9
“Increase in grants receivable 0 increase in prepaid dues 0 book to tax adjustment on sale of assets 0 decrease in accounts receivable 0 rounding 0 increase in accrued scholarships 0 book/tax depreciation adj 0 book / tax depreciation difference -28,262”
Form 990, Part XI, Line 9
“Accrual to cash adj - grant rec 17,031 accrual to cash adj - ap 5,484 accrual to cash adj - prepaid dues 38,409 book diff for loss on sale of asset 1,876 accrual to cash adj - accts rec 6,783”
Raw XML AppendixShowing 400 of 628 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE NORTH CAROLINA SHERIFFS' ASSOCIATION IS TO SERVE AS THE STATEWIDE VOICE TO PROTECT, PROMOTE, PRESERVE, AND ENHANCE THE OFFICE OF SHERIFF IN NORTH CAROLINA THROUGH EDUCATION, TRAINING, AND LEGISLATIVE INTIATIVES THAT INCREASE PUBLIC SAFETY AND PROTECT THE RIGHTS OF THE CITIZENS OF NORTH CAROLINA. |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288972 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 311672 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1362 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76675 |
| IRS990/Desc | 0 | TRAINING, EDUCATION & SCHOLARSHIP - THE ASSOCIATION HAS DEVELOPED AND REFINED A PROGRAM OF PROFESSIONAL STANDARDS AND TRAINING FOR THEIR OFFICES THAT IS A NATIONAL MODEL. THE ASSOCIATION OPERATES A SCHOLARSHIP PROGRAM THAT GIVES DESERVING STUDENTS AN OPPORTUNITY TO PURSUE HIGHER EDUCATION OPPORTUNITIES IN THE FIELD OF CRIMINAL JUSTICE. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 792729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDMOND W CALDWELL JR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERIFF RICHARD WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERIFF BRAD RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERIFF TONY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERIFF CARSON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERIFF KEVIN FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERIFF ASA B BUCK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERIFF HUBERT A PETERKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERIFF COY REID |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON D BENNETT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC VP/GEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 3RD VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSIS. GEN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR. OF BUS. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5951 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 404391 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4031229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1362 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3406 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68113 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1714 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 43 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1983 |
| IRS990/InterestGrp/TotalAmt | 0 | 2133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4589 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4589 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 371005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 477019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 378534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 749539 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5951 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE NORTH CAROLINA SHERIFFS' ASSOCIATION IS TO SERVE AS THE STATEWIDE VOICE TO PROTECT, PROMOTE, PRESERVE, AND ENHANCE THE OFFICE OF SHERIFF IN NORTH CAROLINA THROUGH EDUCATION, TRAINING, AND LEGISLATIVE INTIATIVES THAT INCREASE PUBLIC SAFETY AND PROTECT THE RIGHTS OF THE CITIZENS OF NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4227874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3858659 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5951 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5951 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3538 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176881 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 72315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -52815 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3957 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212191 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | NC SHERIFFS MAGAZINE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 398465 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 248915 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 64 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 260989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 203002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 401765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 254654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 203226 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 259167 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 225940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | US ATTORNEY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REWARDS PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6180 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3568 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2441 |
| IRS990/OtherRevenueTotalAmt | 0 | 12273 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1155416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1233646 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2082 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111605 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 148699 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65730 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2350 |
| IRS990/PrincipalOfficerNm | 0 | EDMOND W CALDWELL JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -91000 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HONARARY MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISDEMEANANT PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES & CONTRIBUTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONVENTION & MEETING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SHERIFF'S DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1089091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1028537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 771557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 227336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 197371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1089091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1028537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 771557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 227336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 197371 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIRECT SHERIFFS' SUPPORT - PROVIDES A CENTRAL INFORMATION CLEARINGHOUSE FOR THE SHERIFFS' OFFICES. SUPPORTS TRAINING AND STANDARDS FOR THE SHERIFFS' OFFICES. ACTS AS A STATEWIDE VOICE FOR THE SHERIFFS. MAINTAINS A WORKING RELATIONSHIP WITH THE NATIONAL SHERIFFS' ASSOCIATION, AS WELL AS SHERIFFS AND SHERIFFS' ASSOCIATIONS IN OTHER STATES AND OTHER LAW ENFORCEMENT RELATED ASSOCIATIONS IN NORTH CAROLINA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1277354 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEGISLATIVE MONITORING AND ACTIVITIES - MONITORS ACTIONS BY GENERAL ASSEMBLY, GOVERNMENT AGENCIES, AND THE COURTS THAT AFFECT THE CRIMINAL JUSTICE SYSTEM. ALSO ACTS AS AN ADVOCATE FOR THE INTEREST OF THE SHERIFF'S OFFICES. WORKS WITH VARIOUS AGENCIES OF STATE GOVERNMENT TO COORDINATE PROGRAMS THAT ARE IMPORTANT TO LAW ENFORCEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 203668 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HONORARY MEMBERSHIP SUPPORT AND EDUCATION - PROMOTES AND OPERATES THE HONORARY MEMBERSHIP PROGRAM, INCLUDING PERIODIC INFORMATIONAL MAILINGS TO THE MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 915767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 198523 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3833 |
| IRS990/PYOtherExpensesAmt | 0 | 2105734 |
| IRS990/PYOtherRevenueAmt | 0 | 23955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4477103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 766812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1777921 |
| IRS990/PYTotalExpensesAmt | 0 | 3936602 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 52947 |
| IRS990/PYTotalRevenueAmt | 0 | 4703414 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -225400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3253218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3506745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4060047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4652925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5433177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2964529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2263728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19374406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4589 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,117,169
- Liabilities
- $258,510
- Net assets
- $3,858,659
- Revenue
- $4,025,278
- Expenses
- $4,250,678
- Net income
- -$225,400